Summary

Cash Distro for neighbor

Paid
Receipt #44138
support
cash assistance
cross-neighborhood solidarity

Submitted by Pauline on June 30, 2021

Attached receipts
To pay their late fee + renew car city sticker
Date: 6/30/2021

$156.38 USD


Total amount:
$156.38 USD

payout method

Bank account
Details  
********
By PaulineUpdated on June 30, 2021
Expense approved
By Alina MankoUpdated on July 1, 2021
Expense unapproved
By Alina MankoUpdated on July 25, 2021
Expense approved
By Alina MankoUpdated on July 25, 2021
Expense processing
By Alina MankoUpdated on July 26, 2021
Expense paid

Collective balance
$742.14 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.

Collective balance